Hal Morganson Limited - Dormant accounts - members and to registrar (filleted) 23.2

Hal Morganson Limited - Dormant accounts - members and to registrar (filleted) 23.2

HAL MORGANSON LIMITED - Company Information

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REGISTERED NUMBER: 06360724 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HAL MORGANSON LIMITED
HAL MORGANSON LIMITED (REGISTERED NUMBER: 06360724)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3
HAL MORGANSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: D T Hartley





SECRETARY: T L Jones





REGISTERED OFFICE: First Floor
Unit 4
Broadfield Court
Sheffield
South Yorkshire
S8 0XF





REGISTERED NUMBER: 06360724 (England and Wales)
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HAL MORGANSON LIMITED (REGISTERED NUMBER: 06360724)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES
-
-

CREDITORS
Amounts falling due after more than one
year
4
290,535
290,535
NET LIABILITIES (290,535 ) (290,535 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 (290,635 ) (290,635 )
(290,535 ) (290,535 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2024 and were signed by:





D T Hartley - Director


The notes form part of these financial statements

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HAL MORGANSON LIMITED (REGISTERED NUMBER: 06360724)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Hal Morganson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The financial statements have been prepared on a going concern basis. The company is dependent for its working capital on funds provided by its director.

The director is confident that the company can continue in operational existence for the foreseeable future by meeting its obligations as they fall due for payment.

The financial statements do not include any adjustments which would result from the basis of preparation being inappropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Directors' loan accounts 290,535 290,535

5. RESERVES
Retained
earnings
£   

At 1 October 2022 (290,635 )
Profit for the year -
At 30 September 2023 (290,635 )

6. RELATED PARTY DISCLOSURES

D T Hartley
(Director)
During the year D T Hartley assisted the company by providing an interest free loan to the company. At the balance sheet date the amount due to D T Hartley was £290,535 (2022 - £290,535).

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